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vulekamali
/
Public Entities
/ Office of Health Standards Compliance
Health
Office of Health Standards Compliance
Entity information:
PFMA Schedule:
3A
Projected expenditure (2025-26):
R181,749,000
Projected expenditure as % of Health:
0.94%
Projected expenditure as % of
all entities
:
0.16%
Health expenditure:
Health
R19,396,096,988
Office of Health Standards Compliance
Detailed financial information:
All Financial Values: R'000
Consol indi
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Classification 6
Budget phase
Amount
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
2,171
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
19,339
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
1,224
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
5,488
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
6,789
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Medium Term Estimates
1,063
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Medium Term Estimates
363
1
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Medium Term Estimates
15,985
1
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Medium Term Estimates
8,233
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Medium Term Estimates
-6,820
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
123,897
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
191,749
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Medium Term Estimates
3,797
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Medium Term Estimates
19,464
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Medium Term Estimates
1,142
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Medium Term Estimates
12,260
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Medium Term Estimates
1,716
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Medium Term Estimates
3,960
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Medium Term Estimates
1,991
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Medium Term Estimates
614
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Medium Term Estimates
1,634
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Medium Term Estimates
828
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Medium Term Estimates
15,290
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Medium Term Estimates
113,897
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Medium Term Estimates
181,749